Shanghai Yahong Moulding Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 368 431 414 411 448 471 574 637 564 592 678 598 556 491
Przychód Δ r/r 0.0% 16.9% -3.8% -0.8% 9.0% 5.2% 21.7% 11.1% -11.5% 4.9% 14.6% -11.9% -6.9% -11.8%
Marża brutto 21.0% 21.6% 20.3% 18.9% 21.7% 22.9% 22.0% 20.9% 18.4% 19.1% 15.9% 17.7% 19.2% 20.9%
EBIT (mln) 39 45 35 22 45 49 54 49 24 47 42 32 38 31
EBIT Δ r/r 0.0% 16.1% -22.7% -37.8% 103.7% 10.5% 10.4% -10.2% -50.1% 92.9% -11.3% -24.2% 20.0% -17.5%
EBIT (%) 10.6% 10.6% 8.5% 5.3% 9.9% 10.4% 9.5% 7.6% 4.3% 7.9% 6.1% 5.3% 6.8% 6.4%
Koszty finansowe (mln) 1 1 2 3 4 2 1 2 1 0 0 0 0 0
EBITDA (mln) 49 56 54 37 61 66 74 73 50 73 63 55 67 55
EBITDA(%) 13.3% 13.0% 13.0% 9.0% 13.6% 14.0% 12.9% 11.4% 8.9% 12.3% 9.3% 9.3% 12.0% 11.2%
Podatek (mln) 6 7 6 3 7 9 9 6 2 7 4 1 3 2
Zysk Netto (mln) 31 40 37 21 38 41 45 43 23 40 38 30 35 29
Zysk netto Δ r/r 0.0% 27.5% -7.7% -42.3% 81.0% 8.5% 8.3% -4.4% -46.9% 76.5% -6.4% -19.7% 16.7% -17.4%
Zysk netto (%) 8.4% 9.2% 8.8% 5.1% 8.5% 8.8% 7.8% 6.7% 4.0% 6.8% 5.5% 5.1% 6.3% 5.9%
EPS 4.44 0.38 0.35 0.2 0.36 0.36 0.32 0.43 0.16 0.29 0.27 0.22 0.25 0.21
EPS (rozwodnione) 4.44 0.38 0.35 0.2 0.36 0.36 0.32 0.43 0.16 0.29 0.27 0.22 0.25 0.21
Ilośc akcji (mln) 7 105 105 106 105 116 140 100 140 140 140 140 141 139
Ważona ilośc akcji (mln) 7 105 105 106 105 116 140 100 140 140 140 140 141 139
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY